S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Chavara
|
KL-13-003-003-012/721 (Thevalakkara)
|
1613003005NRG24051220231621171
|
05/12/2023
|
AMINA BEEVI
|
1613003005WL069216
|
AMINA BEEVI
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997546543
|
|
AMINABEEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-005-002/1958 (Thevalakkara)
|
1613003005NRG24051220231621172
|
05/12/2023
|
SUBAIDA BEEVI
|
1613003005WL069216
|
SUBAIDA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997546511
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-021/4229 (Thevalakkara)
|
1613003005NRG24051220231621173
|
05/12/2023
|
Krishnamma
|
1613003005WL069216
|
Krishnamma
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997546537
|
|
Mrs. KRISHNAMMA R
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-022/1398 (Thevalakkara)
|
1613003005NRG24051220231621174
|
05/12/2023
|
SHEEBA I
|
1613003005WL069216
|
SHEEBA I
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997546515
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
5
|
Chavara
|
KL-13-003-005-022/1402 (Thevalakkara)
|
1613003005NRG24051220231621175
|
05/12/2023
|
Omana
|
1613003005WL069216
|
Omana
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997546528
|
|
Smt. Omana
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-022/1405 (Thevalakkara)
|
1613003005NRG24051220231621176
|
05/12/2023
|
R.SHEEJA
|
1613003005WL069216
|
R.SHEEJA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997546508
|
|
Mrs. R SHEEJA
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-022/1408 (Thevalakkara)
|
1613003005NRG24051220231621177
|
05/12/2023
|
BINITHA
|
1613003005WL069216
|
BINITHA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997546512
|
|
BINITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Chavara
|
KL-13-003-005-022/1412 (Thevalakkara)
|
1613003005NRG24051220231621178
|
05/12/2023
|
KHADEEJA BEEVI
|
1613003005WL069216
|
KHADEEJA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997546516
|
|
Mrs. KHADEEJA T
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-022/1414 (Thevalakkara)
|
1613003005NRG24051220231621179
|
05/12/2023
|
SALIYATH
|
1613003005WL069216
|
SALIYATH
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997546514
|
|
Mrs. B SALIYATH
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-022/1415 (Thevalakkara)
|
1613003005NRG24051220231621180
|
05/12/2023
|
SAFIYA S
|
1613003005WL069216
|
SAFIYA S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997546525
|
|
Mrs. SAFIYA S
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-022/1416 (Thevalakkara)
|
1613003005NRG24051220231621181
|
05/12/2023
|
SAUDA S
|
1613003005WL069216
|
SAUDA S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997546517
|
|
SOUDA S
|
HDFC BANK LTD(607152)
|
12
|
Chavara
|
KL-13-003-005-022/1421 (Thevalakkara)
|
1613003005NRG24051220231621182
|
05/12/2023
|
SUHURA BEEVI
|
1613003005WL069216
|
SUHURA BEEVI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997546518
|
|
Mrs. SUHURA BEEVI
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-022/1423 (Thevalakkara)
|
1613003005NRG24051220231621183
|
05/12/2023
|
PATHUMMAKUNJU T
|
1613003005WL069216
|
PATHUMMAKUNJU T
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997546529
|
|
Mrs. PATHUMMAKUNJU T
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-022/1429 (Thevalakkara)
|
1613003005NRG24051220231621184
|
05/12/2023
|
AMBILI.P
|
1613003005WL069216
|
AMBILI.P
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997546519
|
|
Mrs. AMBILI
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-022/1430 (Thevalakkara)
|
1613003005NRG24051220231621185
|
05/12/2023
|
SASIKALA. R
|
1613003005WL069216
|
SASIKALA. R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997546520
|
|
Mrs. Sasikala
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-022/1435 (Thevalakkara)
|
1613003005NRG24051220231621186
|
05/12/2023
|
PANKIAMMA D
|
1613003005WL069216
|
PANKIAMMA D
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
8997546531
|
|
PANKIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Chavara
|
KL-13-003-005-022/1602 (Thevalakkara)
|
1613003005NRG24051220231621187
|
05/12/2023
|
KRISHNAMMA
|
1613003005WL069216
|
KRISHNAMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997546513
|
|
KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Chavara
|
KL-13-003-005-022/1604 (Thevalakkara)
|
1613003005NRG24051220231621188
|
05/12/2023
|
BINDHU G
|
1613003005WL069216
|
BINDHU G
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997546521
|
|
Mrs. BINDHU G
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-022/1608 (Thevalakkara)
|
1613003005NRG24051220231621189
|
05/12/2023
|
SALEENA I
|
1613003005WL069216
|
SALEENA I
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997546522
|
|
Mrs. Saleena Mol H
|
INDIAN BANK(607105)
|
20
|
Chavara
|
KL-13-003-005-022/1617 (Thevalakkara)
|
1613003005NRG24051220231621190
|
05/12/2023
|
SHYLA
|
1613003005WL069216
|
SHYLA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997546509
|
|
Mrs. Shailaja
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-022/1623 (Thevalakkara)
|
1613003005NRG24051220231621191
|
05/12/2023
|
MUTTU BEEVI
|
1613003005WL069216
|
MUTTU BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997546526
|
|
MUTHUBEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Chavara
|
KL-13-003-005-022/1624 (Thevalakkara)
|
1613003005NRG24051220231621192
|
05/12/2023
|
ASUMA BEEVI.P
|
1613003005WL069216
|
ASUMA BEEVI.P
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997546532
|
|
Mrs. Asma beevi
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-022/1907 (Thevalakkara)
|
1613003005NRG24051220231621193
|
05/12/2023
|
BINDHU P G
|
1613003005WL069216
|
BINDHU P G
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997546530
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-022/2662 (Thevalakkara)
|
1613003005NRG24051220231621194
|
05/12/2023
|
SHYLAJA S
|
1613003005WL069216
|
SHYLAJA S
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997546523
|
|
Mrs. Shylaja S
|
INDIAN BANK(607105)
|
25
|
Chavara
|
KL-13-003-005-022/4091 (Thevalakkara)
|
1613003005NRG24051220231621195
|
05/12/2023
|
ZEENATH BEEVI
|
1613003005WL069216
|
ZEENATH BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997546510
|
|
Mrs. ZEENATH BEEVI
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-005-022/4164 (Thevalakkara)
|
1613003005NRG24051220231621196
|
05/12/2023
|
AMBIKA
|
1613003005WL069216
|
AMBIKA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997546527
|
|
Mrs. . AMBIKA
|
INDIAN BANK(607105)
|
27
|
Chavara
|
KL-13-003-005-022/4232 (Thevalakkara)
|
1613003005NRG24051220231621198
|
05/12/2023
|
Shamila
|
1613003005WL069216
|
Shamila
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997546534
|
|
Mrs. Shamila S
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-005-022/4268 (Thevalakkara)
|
1613003005NRG24051220231621199
|
05/12/2023
|
SHEREEFA BEEVI
|
1613003005WL069216
|
SHEREEFA BEEVI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997546533
|
|
H SHARIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Chavara
|
KL-13-003-005-022/4272 (Thevalakkara)
|
1613003005NRG24051220231621200
|
05/12/2023
|
Saraswathy
|
1613003005WL069216
|
Saraswathy
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997546536
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
30
|
Chavara
|
KL-13-003-005-022/4275 (Thevalakkara)
|
1613003005NRG24051220231621202
|
05/12/2023
|
Ansiya Mol
|
1613003005WL069216
|
Ansiya Mol
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997546535
|
|
Mrs. ANZIYA MOL A
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-005-022/4277 (Thevalakkara)
|
1613003005NRG24051220231621203
|
05/12/2023
|
Thankkappan
|
1613003005WL069216
|
Thankkappan
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
01/01/2024
|
|
8997546538
|
|
Mr. THANKAPPAN .
|
INDIAN BANK(607105)
|
32
|
Chavara
|
KL-13-003-005-022/4309 (Thevalakkara)
|
1613003005NRG24051220231621204
|
05/12/2023
|
Sajeena
|
1613003005WL069216
|
Sajeena
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997546541
|
|
Mrs. Sajeena A S
|
INDIAN BANK(607105)
|
33
|
Chavara
|
KL-13-003-005-022/4323 (Thevalakkara)
|
1613003005NRG24051220231621205
|
05/12/2023
|
RASHINA A
|
1613003005WL069216
|
RASHINA A
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997546540
|
|
Ms. RASHINA A
|
INDIAN BANK(607105)
|
34
|
Chavara
|
KL-13-003-005-022/4343 (Thevalakkara)
|
1613003005NRG24051220231621206
|
05/12/2023
|
Sasi N
|
1613003005WL069216
|
Sasi N
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997546542
|
|
Mr. SASI N
|
INDIAN BANK(607105)
|
35
|
Chavara
|
KL-13-003-005-022/4345 (Thevalakkara)
|
1613003005NRG24051220231621207
|
05/12/2023
|
Raji
|
1613003005WL069216
|
Raji
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997546539
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
36
|
Chavara
|
KL-13-003-005-022/4367 (Thevalakkara)
|
1613003005NRG24051220231621208
|
05/12/2023
|
Seenath
|
1613003005WL069216
|
Seenath
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
01/01/2024
|
|
8997546545
|
|
Mrs. SEENATH A
|
INDIAN BANK(607105)
|
37
|
Chavara
|
KL-13-003-005-022/4373 (Thevalakkara)
|
1613003005NRG24051220231621209
|
05/12/2023
|
Shajitha
|
1613003005WL069216
|
Shajitha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997546547
|
|
SHAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Chavara
|
KL-13-003-005-022/4380 (Thevalakkara)
|
1613003005NRG24051220231621210
|
05/12/2023
|
Sudha
|
1613003005WL069216
|
Sudha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997546544
|
|
SUDHA P
|
SOUTH INDIAN BANK(607167)
|
39
|
Chavara
|
KL-13-003-005-023/1689 (Thevalakkara)
|
1613003005NRG24051220231621212
|
05/12/2023
|
RADHA . K
|
1613003005WL069216
|
RADHA . K
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997546524
|
|
MRS RADHA WO KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77220
|
77220
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-005-023/114 (Thevalakkara)
|
1613003005NRG24051220231621211
|
05/12/2023
|
Sheela kumari
|
1613003005WL069216
|
Sheela kumari
|
00409
|
SIBL0000172
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997546507
|
|
SHEELAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
41
|
Chavara
|
KL-13-003-005-022/4219 (Thevalakkara)
|
1613003005NRG24051220231621197
|
05/12/2023
|
SHEEJA
|
1613003005WL069216
|
SHEEJA
|
00415
|
SBIN0070055
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8997546546
|
|
Mr. Sheeja
|
INDIAN BANK(607105)
|
42
|
Chavara
|
KL-13-003-005-022/4272 (Thevalakkara)
|
1613003005NRG24051220231621201
|
05/12/2023
|
Rohidasan
|
1613003005WL069216
|
Rohidasan
|
00415
|
SBIN0070055
|
660
|
660
|
Processed
|
01/01/2024
|
|
8997546548
|
|
ROHITHASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84480
|
84480
|
|
|
|
|
|
|
|